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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,200 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 39,896 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:49 AM. |