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.) |
15/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,211 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,090 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,623 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,176 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,623 | 27/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 147,000 | |||||||
15/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:37 AM. |