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.) |
06/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 47,473 | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,473 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 167,747 | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 20,708 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 176,849 | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 179,250 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 69,124 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 176,849 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 34,441 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 165,464 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 48,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:30 AM. |