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.) |
15/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 47,452 | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 35,589 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 47,452 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,124 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 19,440 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 33,637 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 15,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:24 AM. |