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.) |
01/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 298,556 | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 186,865 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 324,576 | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 327,500 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 324,576 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 298,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:10 PM. |