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.) |
27/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 114,460 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 154,230 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 171,100 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 114,460 | |||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 171,100 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 118,000 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 171,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:46 PM. |