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.) |
07/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 220,594 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 94,610 | |||||||
08/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 94,885 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 247,424 | |||||||
15/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 153,747 | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 153,747 | |||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 153,747.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:54 AM. |