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.) |
11/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 29,500 | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 103,406 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,700 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:11 AM. |