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.) |
26/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,000 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,351 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 17,750 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:58 PM. |