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.) |
28/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,280 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 101,610 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 103,269 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,945 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 173,932 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 43,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:49:53 AM. |