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.) |
19/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,990 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,500 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 61,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,990 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:12 PM. |