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.) |
20/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 287,191 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 163,699 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 162,167 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 287,191 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 162,608 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 162,608 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 163,699 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 162,167 | |||||||
28/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 91,286 | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 165,976 | |||||||
28/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 165,976 | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 91,286 | |||||||
31/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 162,608 | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 162,167 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 162,167 | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 162,608 | |||||||
31/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 287,191 | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 287,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:20 PM. |