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.) |
08/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,000 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 177,910 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 137,584 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,618 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 117,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:18 AM. |