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.) |
17/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 271,958 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 26,950 | 14/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 339,708 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 298,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:11 PM. |