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.) |
14/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,400 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 35,408 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 31,939 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:45 PM. |