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.) |
20/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 23,000 | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,000 | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,000 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 26,500 | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,600 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,600 | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 26,500 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,150 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 16,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:39 AM. |