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.) |
05/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,500 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 322,900 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 68,274 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 60,700 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 60,493 | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 322,900 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 66,575 | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 60,700 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 207 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 184,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:36 PM. |