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.) |
25/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 40,000 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 89,000 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 31,125 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,375 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:02 PM. |