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.) |
10/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,100 | 09/12/2021 | XVFC/2021-22/P/63 | Expenditures | 49,283 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/64 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/65 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/66 | Expenditures | 49,650 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/67 | Expenditures | 49,850 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/68 | Expenditures | 49,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:42 AM. |