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.) |
08/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 73,266 | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 149,990 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 149,990 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 73,266 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 73,266 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 73,266 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 73,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:49 AM. |