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.) |
29/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,000 | 05/09/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 05/09/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 50,068 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:44 AM. |