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.) |
30/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,000 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 14,100 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 13,869 | ||||||||||
Refund of Excess Payment | 25/09/2021 | FFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 56,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:00 AM. |