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.) |
14/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 147,024 | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 33,231 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 147,024 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:07 AM. |