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.) |
01/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 175,701 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 47,442 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 175,638 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 48,335 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 175,795 | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 48,425 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 175,701 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 175,638 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 175,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:45 AM. |