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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,670 | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 7,670 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 60,177 | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 60,177 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:54 AM. |