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.) |
01/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 132,571 | 19/07/2021 | XVFC/2021-22/P/27 | Expenditures | 291,304 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,093 | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 423,930 | |||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/29 | Expenditures | 497,900 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/30 | Expenditures | 581,520 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/31 | Expenditures | 132,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:54 PM. |