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.) |
14/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 97,243 | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 97,243 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 97,493 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 127,209 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 95,208 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 95,329 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 97,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:19 PM. |