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.) |
08/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 66,921 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 66,921 | |||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 66,921 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 57,686 | ||||||||||
Refund of Excess Payment | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 35,200 | ||||||||||
Refund of Excess Payment | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,950 | ||||||||||
Refund of Excess Payment | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 48,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:52 PM. |