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.) |
19/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 28,350 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 28,350 | ||||||||||
Refund of Excess Payment | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 28,350 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,972 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,808 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:06 AM. |