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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 32,648 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 240,474 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,648 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:00 PM. |