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/3 | Refund of Excess Payment | 5,000 | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 25,100 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,645 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 10,120 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:11 PM. |