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.) |
27/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 66,088 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 173,057 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 252,118 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 252,118 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 173,139 | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 162,901 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 162,901 | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 173,139 | |||||||
27/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 173,057 | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 66,088 | |||||||
Refund of Excess Payment | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 161,858 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 164,332 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 252,118 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 173,139 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 66,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:27 AM. |