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.) |
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 17,768 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 28,494 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 20,080 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:29 AM. |