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.) |
22/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,578 | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 68,625 | |||||||
22/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 39,127 | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 27,632 | |||||||
22/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 42,308 | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 241,351 | |||||||
22/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,483 | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 347,003 | |||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,314 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 45,886 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 44,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:02 PM. |