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.) |
21/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,816 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 36,816 | |||||||
25/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,816 | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 36,816 | |||||||
30/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 36,816 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 36,816 | |||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,816 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:58 AM. |