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.) |
14/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,600 | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:23 PM. |