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.) |
23/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,700 | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 7,755 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 2,682 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 6,375 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/40 | Expenditures | 793 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:49 AM. |