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.) |
01/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 120,000 | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 111,800 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 69,222 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 89,999 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,770 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 40,645.04 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 39,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:13 AM. |