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.) |
04/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,200 | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 56,100 | |||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:29 PM. |