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.) |
14/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,206 | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,206 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 74,432 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 71,778 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 66,299 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 66,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:07 PM. |