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.) |
24/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 51,634 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 51,634 | |||||||
24/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,434 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,434 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 14,760 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 51,634 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 17,440 | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,434 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,732 | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,440 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,434 | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,760 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 51,634 | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:06 AM. |