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.) |
03/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 40,155 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 86,465 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 86,465 | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 40,155 | |||||||
04/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 40,155 | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,155 | |||||||
Refund of Excess Payment | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 94,966 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 86,465 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 24,799 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 22,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:32 PM. |