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.) |
07/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 22,350 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,350 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,350 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 59,200 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,613 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:05 AM. |