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.) |
25/09/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 141,279 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 119,217 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 91,613 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 91,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:16 AM. |