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.) |
12/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 44,273 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 140,900 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 148,700 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,797 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,273 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 58,020 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:00 AM. |