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.) |
28/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 180,281 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 189,900 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,900 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,903 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 180,281 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 50,732 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 180,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:33 PM. |