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.) |
28/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:00 PM. |