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/4 | Refund of Excess Payment | 131,393 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 68,286 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,607 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 11,509 | |||||||
28/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 68,286 | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 63,525 | |||||||
28/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 11,509 | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 131,393 | |||||||
28/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 63,525 | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,607 | |||||||
31/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 17,500 | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 228,000 | |||||||
31/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 16,200 | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
31/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 228,000 | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:59 PM. |