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.) |
14/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 147,500 | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,500 | |||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:21 AM. |