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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 159,600 | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 134,000 | |||||||
11/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 159,600 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 159,600 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 152,000 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 159,600 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:50 PM. |