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.) |
17/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 68,180 | 16/06/2021 | XVFC/2021-22/P/23 | Expenditures | 27,300 | |||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/24 | Expenditures | 77,000 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/25 | Expenditures | 54,700 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/26 | Expenditures | 68,180 | ||||||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/27 | Expenditures | 68,180 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/29 | Expenditures | 38,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:58 PM. |