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.) |
05/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 145,300 | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 145,300 | |||||||
17/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 312,920 | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 312,920 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 312,920 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 169,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:47 AM. |