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.) |
25/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 21,779 | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 17,952 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 21,779 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,986 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/12 | Expenditures | 21,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:38 PM. |