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.) |
26/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 22,000 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,000 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 76,000 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | |||||||
26/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 36,000 | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 76,000 | |||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:29 AM. |