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.) |
03/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 16,899 | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 16,899 | |||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 21,898 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,999 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 84,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:48 AM. |