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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,121 | 07/05/2021 | XVFC/2021-22/P/32 | Expenditures | 4,130 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,000 | 07/05/2021 | XVFC/2021-22/P/33 | Expenditures | 6,195 | |||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/34 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/35 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/05/2021 | XVFC/2021-22/P/37 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 12/05/2021 | XVFC/2021-22/P/38 | Expenditures | 96,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:21 PM. |