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.) |
06/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 75,079 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 239,707 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 45,896 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,896 | |||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 75,079 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 239,707 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 45,896 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 75,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:27 AM. |