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.) |
24/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,632 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,060 | |||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,080 | ||||||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:04 AM. |