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.) |
04/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,769 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 668,954 | |||||||
06/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,769 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 109,623 | |||||||
06/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,704 | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,018 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,250 | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,769 | |||||||
06/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,769 | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 149,636 | |||||||
06/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,450 | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 20,007 | |||||||
06/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,769 | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:11 AM. |