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.) |
08/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 229,890 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 205,809 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 229,890 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 85,950 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 128,665 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 229,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:23 PM. |