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.) |
28/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 21,424 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,012 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 26,691 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 32,952 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,840 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,052 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 61,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:18 AM. |