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.) |
14/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,200 | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,200 | |||||||
14/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 697,760 | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 144,471 | |||||||
14/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 12,980 | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,980 | |||||||
14/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 144,471 | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | |||||||
14/08/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 166,996 | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 93,090 | |||||||
14/08/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 93,090 | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 166,996 | |||||||
14/08/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 27,000 | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 697,760 | |||||||
14/08/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 30,800 | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:38 AM. |