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 | 30,000 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
27/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,000 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 104,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:16 AM. |