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.) |
04/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,585 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,193 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,585 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,585 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,585 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 79,913 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:33 PM. |