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.) |
17/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,315 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 182,255 | |||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,315 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 215,894 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 38,535 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 33,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:35 AM. |