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.) |
21/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,500 | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,400 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,000 | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:18 PM. |