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.) |
19/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 58,000 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 347,637 | |||||||
19/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 62,000 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 110,924 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 88,214 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 189,040 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,990 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 29,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:07 AM. |