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.) |
28/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,615 | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,100 | |||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,615 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 454 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 428 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 350 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:42 AM. |