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.) |
27/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 142,720 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 149,100 | |||||||
27/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 42,240 | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 42,240 | |||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 142,720 | ||||||||||
Refund of Excess Payment | 27/06/2021 | XVFC/2021-22/P/4 | Expenditures | 142,624 | ||||||||||
Refund of Excess Payment | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:39 PM. |