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.) |
27/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 105,291 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 172,786 | |||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 537,242 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 266,095 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 105,291 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 64,800 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 80,445 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/7 | Expenditures | 128,826 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,914 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/9 | Expenditures | 54,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:12 AM. |