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.) |
18/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 26,400 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 83,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:33 PM. |