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.) |
23/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 47,978.77 | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,978.77 | |||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 47,979 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 41,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:31 PM. |