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.) |
16/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 61,412 | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 209,990 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 23,716 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 61,412 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,794 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 82,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:46 PM. |