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.) |
11/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 300 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,602 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,057 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 73,113 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 74,636 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 297,900 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 301,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:58 AM. |