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.) |
26/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,917 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 105,211 | 11/07/2021 | XVFC/2021-22/C/1 | 1,425,174 | ||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 109,138 | 11/07/2021 | XVFC/2021-22/C/2 | 1,425,174 | |||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 297,687 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 456,410 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,930 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,190 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:32 PM. |