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.) |
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,400 | 13/07/2021 | XVFC/2021-22/P/45 | Expenditures | 6,400 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/46 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/47 | Expenditures | 30,896 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/48 | Expenditures | 13,677 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/49 | Expenditures | 12,349 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/51 | Expenditures | 98,164 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/52 | Expenditures | 237,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:49 AM. |