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.) |
08/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,350 | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 4,350 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 48,012 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/44 | Expenditures | 187,004 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:51 PM. |