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.) |
21/06/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 52,156 | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
24/06/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 52,156 | 20/06/2021 | XVFC/2021-22/P/7 | Expenditures | 52,156 | |||||||
29/06/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 52,156 | 20/06/2021 | XVFC/2021-22/P/8 | Expenditures | 18,054 | |||||||
Refund of Excess Payment | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 52,156 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 52,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:58 AM. |