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.) |
18/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 84,074 | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 42,037 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 171,250 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:21 PM. |