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.) |
03/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,600 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 436,988 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 55,500 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,946 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 59,822 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 11,948 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:32:01 AM. |