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/2 | Refund of Excess Payment | 3,293 | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 98,451 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 118,140 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/2 | Expenditures | 28,283 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 98,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:33 AM. |