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.) |
30/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 92,755 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 296,078 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 265,256 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 112,251 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 66,030 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 192,088 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 266,278 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 92,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:39 PM. |