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.) |
26/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 120,000 | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:25 PM. |