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.) |
10/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,000 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | |||||||
19/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,000 | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:45 AM. |