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.) |
01/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 29,100 | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,100 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,810 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:26 AM. |