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.) |
21/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 86,698 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 39,800 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 54,388 | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,288 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 77,163 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 90,168 | |||||||
21/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,262 | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 86,698 | |||||||
21/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,288 | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 54,388 | |||||||
21/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 36,262 | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 77,163 | |||||||
21/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 90,168 | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 36,262 | |||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 36,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:58 PM. |