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.) |
20/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 62,863 | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 31,790 | |||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,159 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 13,367 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 62,863 | ||||||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 57,289 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 62,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:14 AM. |