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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 113,976.8 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,776 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 36,720 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,910.64 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,294.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:13 AM. |