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.) |
14/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 46,560 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 123,990 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,540 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 46,560 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,060 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 46,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:02 PM. |