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.) |
26/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 184,204 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 179,707 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 157,824 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 184,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:33 AM. |