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.) |
27/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,198 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,224 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,480 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 32,661 | |||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,720 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,196 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,480 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,198 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,606 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,511 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 34,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:56 PM. |