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.) |
09/07/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 46,020 | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 17,826 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/34 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:31 PM. |