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.) |
03/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,032 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,032 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:07 AM. |