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.) |
06/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,523 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 108,064 | |||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 1,281 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,523 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,205 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:09 PM. |