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.) |
25/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,705 | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 18,448 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 8,803 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 28,705 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 11,414 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:56 AM. |