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.) |
27/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 16,000 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:47 PM. |