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.) |
17/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 59,200 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 89,851 | |||||||
18/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 59,200 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,200 | ||||||||||
Refund of Excess Payment | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,999 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 59,200 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 69,835 | ||||||||||
Refund of Excess Payment | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:29 AM. |