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/4 | Refund of Excess Payment | 94,357 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 69,000 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 94,357 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 94,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:47 AM. |