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.) |
25/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 199,250 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 44,100 | |||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 46,854 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 22,800 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 199,250 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 13,835 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 48,510 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:42 PM. |