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.) |
19/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 80,950 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 166,905 | |||||||
25/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 80,950 | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 80,950 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 58,681 | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 80,950 | |||||||
29/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 127,512 | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 58,681 | |||||||
29/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 344,138 | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 127,512 | |||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 344,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:30 AM. |