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.) |
16/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 46,996 | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 189,753 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 56,480 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 46,996 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 189,465 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 139,290 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 188,757 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 94,055 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 94,588 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 94,095 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 187,732 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 189,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:52 AM. |