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.) |
31/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 125,111 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 166,895 | |||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 114,101 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 125,111 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 108,429 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 125,761 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 133,531 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/7 | Expenditures | 68,108 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/8 | Expenditures | 104,267 | ||||||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/9 | Expenditures | 107,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:02 AM. |