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/5 | Refund of Excess Payment | 49,300 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 43,650 | |||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,300 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:48:00 AM. |