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.) |
30/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 33,980 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 56,001 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 154,840 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 72,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:14 AM. |