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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 36,950 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 62,039 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 94,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 81,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:55 PM. |