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.) |
26/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,000 | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 88,686.1 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 88,686.1 | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 97,925.25 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 70,515 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:16 PM. |