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.) |
29/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 27,000 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 57,186 | 28/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,630 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 51,208 | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,289 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,354 | 28/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,980 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 58,906 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 57,186 | |||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 58,906 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 50,354 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 51,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:01 AM. |