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.) |
27/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 42,000 | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 49,088 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 11,912 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/27 | Expenditures | 4,826 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 18,047 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 15,146 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/32 | Expenditures | 14,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:08 AM. |