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.) |
20/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 40,000 | 19/11/2021 | XVFC/2021-22/P/58 | Expenditures | 40,320 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 20/11/2021 | FFC/2021-22/P/59 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/61 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/62 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/63 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:57 PM. |