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.) |
20/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,400 | 19/07/2021 | XVFC/2021-22/P/49 | Expenditures | 2,400 | |||||||
20/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,400 | 19/07/2021 | XVFC/2021-22/P/50 | Expenditures | 2,400 | |||||||
20/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,400 | 19/07/2021 | XVFC/2021-22/P/51 | Expenditures | 2,400 | |||||||
20/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,400 | 28/07/2021 | XVFC/2021-22/P/52 | Expenditures | 39,035 | |||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/53 | Expenditures | 35,554 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:40 AM. |