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.) |
27/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 187,650 | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 83,160 | |||||||
28/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,250 | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 187,650 | |||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/32 | Expenditures | 187,650 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/33 | Expenditures | 59,950 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 169,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:09 AM. |