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.) |
20/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 66,900 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 33,800 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:04 AM. |