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.) |
31/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 63,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:54 PM. |