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.) |
05/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,000 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 63,800 | |||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:40 PM. |