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.) |
21/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 52,380 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 56,600 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 86,380 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 52,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:13 PM. |