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.) |
10/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 10,808 | 09/07/2021 | XVFC/2021-22/P/38 | Expenditures | 10,808 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 15,680 | 09/07/2021 | XVFC/2021-22/P/39 | Expenditures | 15,680 | |||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/40 | Expenditures | 15,680 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/41 | Expenditures | 10,808 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/42 | Expenditures | 86,620 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/43 | Expenditures | 97,114 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/44 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:44 AM. |