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.) |
25/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 46,796 | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 18,232 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,276 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 11,328 | ||||||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,985 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 46,796 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 46,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:11 PM. |