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.) |
18/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1 | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 35,700 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 83,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:59 PM. |