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.) |
15/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,800 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,931 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,823 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 94,074 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 186,627 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 133,000 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:22 PM. |