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.) |
04/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 73,000 | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 700,902 | |||||||
13/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 73,000 | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 435,429 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 73,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:37 AM. |