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.) |
29/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 68,174 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 279,236 | |||||||
29/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 23,712 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 72,697 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,290 | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,002 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 72,697 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 69,774 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 71,534 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 69,754 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 52,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:20 AM. |