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.) |
26/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 88,695 | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 250,000 | |||||||
28/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 88,695 | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 94,150 | |||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 88,695 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 23,805 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/33 | Expenditures | 88,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:53 PM. |