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.) |
29/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 18/09/2021 | XVFC/2021-22/P/36 | Expenditures | 20,500 | |||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/37 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:54 PM. |