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.) |
20/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 191,609 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 191,609 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 191,609 | |||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 191,609 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 191,609 | ||||||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 158,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:20 AM. |