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.) |
01/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,200 | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:38 AM. |