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.) |
04/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 117,970 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 117,970 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 117,970 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,060 | |||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 117,970 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 73,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:21 PM. |