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.) |
09/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,000 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 90,682 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,296 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 171,961 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 149,915 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:55 AM. |