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/5 | Refund of Excess Payment | 209,271 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,838 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,462 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 209,271 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 214,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:26 PM. |