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.) |
15/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,739 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 48,514 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 60,051 | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 45,614 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,000 | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,739 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 60,051 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:46 PM. |