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/4 | Refund of Excess Payment | 68,000 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:33 AM. |