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.) |
05/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 45,000 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 135,803 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:10 AM. |