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.) |
29/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,030 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,160 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 56,592 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 65,619 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 69,840 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:15 AM. |