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.) |
05/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,000 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 143,256 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 126,060 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 62,100 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:07 PM. |