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.) |
18/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 900 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 221,000 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 330,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,695 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:53 AM. |