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.) |
31/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 31,546 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 13,230 | |||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 93,791 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 31,546 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 34,535 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 31,546 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:11 AM. |