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.) |
11/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,199 | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 51,500 | |||||||
11/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,976 | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 28,964.6 | |||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,976 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,199 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 66,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:50 AM. |