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.) |
01/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 644,000 | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 100,000 | |||||||
26/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 31,211 | |||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/41 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:48 PM. |