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.) |
21/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 49,218 | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 47,908 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,000 | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 27,376 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,366 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 30,187 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 104,737 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 49,218 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 83,250 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 5,322 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:54 AM. |