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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 170,165 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 170,165 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 127,870 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 57,850 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 63,720 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:40 PM. |