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.) |
04/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 169,434 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 26,489 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 198,341 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 113,178 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 169,434 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 82,723 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 142,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:42 AM. |