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.) |
14/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 126,600 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 126,600 | |||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 106,872 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,440 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 126,600 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 213,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:26 AM. |