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.) |
22/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 77,500 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 14,777 | 26/08/2021 | XVFC/2021-22/C/1 | 702,175 | ||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 77,500 | 26/08/2021 | XVFC/2021-22/C/2 | 336,609 | |||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,723 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:14 AM. |