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.) |
17/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,099 | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,500 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,718 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,556 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,099 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,099 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:21 PM. |