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.) |
20/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,925 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 160,335 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 67,624 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,480 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 89,626 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:02 PM. |