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.) |
20/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,950 | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 68,866 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,480 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:20 AM. |