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.) |
22/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 74,890 | 07/06/2021 | XVFC/2021-22/P/17 | Expenditures | 74,980 | |||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/18 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 07/06/2021 | XVFC/2021-22/P/19 | Expenditures | 74,980 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/20 | Expenditures | 89,910 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/21 | Expenditures | 24,866 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/22 | Expenditures | 74,890 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 74,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:54 PM. |