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.) |
10/06/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 261,509 | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 191,184 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 241,276 | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 107,219 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 141,727 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 44,590 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 168,526 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/21 | Expenditures | 241,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:44 PM. |