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.) |
10/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 19,116 | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 6,768 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 19,116 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 19,116 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,230 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,138 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 10,390 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,075 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 25,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:28:17 AM. |