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.) |
08/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 213,510 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 213,510 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 213,510 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 213,510 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,000 | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
29/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:23 AM. |