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.) |
04/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 247,800 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 247,800 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 247,800 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 247,800 | |||||||
06/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 247,800 | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 247,800 | |||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 247,800 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 247,800 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 247,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:58 AM. |