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.) |
13/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 179,267 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 129,100 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 129,100 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 129,100 | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 179,267 | |||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 179,267 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 129,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:16 AM. |