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/6 | Refund of Excess Payment | 87,743 | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 87,743 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 35,041 | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 35,041 | |||||||
14/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 87,736 | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 87,736 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 87,743 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 35,041 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 87,736 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 30,226 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,444 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 30,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:20 PM. |