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.) |
02/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 146,970 | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 45,950 | |||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 49,960 | ||||||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/9 | Expenditures | 89,850 | ||||||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 146,970 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 49,094 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 49,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:18 AM. |