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.) |
05/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,000 | 04/07/2021 | XVFC/2021-22/P/12 | Expenditures | 66,500 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 66,500 | 04/07/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/14 | Expenditures | 78,720 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 101,280 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/17 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:23 PM. |