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.) |
30/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 68,295 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 98,600 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 96,665 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 68,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:57 PM. |