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/3 | Refund of Excess Payment | 58,117 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 58,117 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 58,231 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 58,117 | ||||||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,230 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:34 PM. |