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.) |
31/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,000 | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 13,100 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:58 PM. |