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.) |
14/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,521 | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,595 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,940 | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 49,700 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,602 | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 14,872 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,595 | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,940 | |||||||
28/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 192,861 | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,602 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 13,521 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 192,861 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 174,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:31 PM. |