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.) |
10/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 126,550 | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 185,440 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 185,439 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 175,563 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 126,550 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 123,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:37 AM. |