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.) |
29/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 143,781 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 189,976 | |||||||
29/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 65,623 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 94,470 | |||||||
29/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 75,279 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 75,279 | |||||||
29/05/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 145,329 | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 65,623 | |||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 145,329 | ||||||||||
Refund of Excess Payment | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 143,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:38 PM. |