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.) |
07/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 200,688 | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 200,688 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 93,024 | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 93,024 | |||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 229,351 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 200,688 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 93,024 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 142,453 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 157,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:52 PM. |