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.) |
22/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,821 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 163,094 | |||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,634 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 85,795 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,872 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,266 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 21,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:35 AM. |