Voucher Wise Summary Report
Opening Balance | 2,076,956 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 58,190 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 35,194 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 112,035 | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 112,035 | |||||||
Refund of Excess Payment | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 58,190 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 112,035 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 33,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:15 PM. |