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.) |
09/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,647 | |||||||
Refund of Excess Payment | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,660 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 57,400 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 37,052 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 47,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:39 AM. |