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.) |
14/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,000 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 91,950 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,000 | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 51,600 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:55 AM. |