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.) |
06/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 69,821 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 69,821 | |||||||
27/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 69,821 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 69,821 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,169 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 59,995 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,154 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 69,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:03:35 PM. |