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.) |
18/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 26,600 | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 36,025 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,880 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:33 AM. |