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.) |
03/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,634 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 29,610 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 24,634 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 19,733 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 36,723 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 24,634 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,605 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,769 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/18 | Expenditures | 24,687 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 19,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:41 AM. |