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.) |
09/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,056 | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,400 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 23,000 | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 8,880 | |||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 78,300 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:54 AM. |