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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 171,451 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 201,237 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 201,237 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 171,451 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 28,336 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,092 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 171,451 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 201,227 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:26 AM. |