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.) |
21/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 217,501 | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 258,171 | |||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 217,501 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 258,199 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 149,412 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 258,540 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 87,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:01 AM. |