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.) |
27/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 78,665 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 71,313 | |||||||
29/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 11,340 | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 78,665 | |||||||
29/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 78,665 | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,006 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,340 | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 96,300 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,663 | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 78,665 | |||||||
29/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 96,300 | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
29/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 71,313 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:26 AM. |