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.) |
04/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 79,722 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 79,722 | |||||||
04/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 92,773 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 92,773 | |||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 92,773 | ||||||||||
Refund of Excess Payment | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 79,722 | ||||||||||
Refund of Excess Payment | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 117,184 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 77,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:26 PM. |