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.) |
31/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,769 | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,519 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,769 | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,769 | |||||||
31/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 426 | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,769 | |||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,834 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 3,834 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 13,845 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 34,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:21 PM. |