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.) |
01/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,039 | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 50,039 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 89,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 48,779 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 38,624 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 185,098 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 94,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:41 AM. |