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.) |
21/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 133,982 | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 45,689 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/64 | Expenditures | 92,283 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/65 | Expenditures | 133,982 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/69 | Expenditures | 133,982 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/70 | Expenditures | 143,540 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/71 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:01 PM. |