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.) |
15/09/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 12,450 | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 22,450 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 13,676 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,450 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 12,450 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/28 | Expenditures | 89,798 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 72,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:43 AM. |