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.) |
28/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 51,044 | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 224,605 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/18 | Expenditures | 16,549 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/19 | Expenditures | 242,769 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/20 | Expenditures | 55,698 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 51,044 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/22 | Expenditures | 51,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:54 AM. |