Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 261,003 | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 429,150 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 339,128 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 366,540 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 261,003 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 261,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:59 AM. |