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.) |
14/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,100 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 90,994 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 79,620 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 117,611 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,749 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 117,611 | |||||||
14/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,625 | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 90,994 | |||||||
14/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 102,910 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,601 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 251,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:20 AM. |