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.) |
03/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 47,463 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 42,530 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 47,463 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,463 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 119,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:57 AM. |