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.) |
22/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 13,986 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 278,076 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,590 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,728 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,662 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 129,384 | |||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 426,990 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 419,245 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 41,194 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,661 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 57,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:19:05 AM. |