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.) |
09/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 98,352 | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 171,312 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 107,600 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,352 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 40,950 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 93,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:32 AM. |