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.) |
13/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,680 | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 264,384 | |||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,680 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,680 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:28 PM. |