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.) |
03/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 138,517 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 456,326 | |||||||
03/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 456,326 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 138,517 | |||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 456,326 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 138,517 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:44 AM. |