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.) |
24/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 75,894 | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 47,284 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 51,072 | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 75,894 | |||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 47,098 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 40,320 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 47,964 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 51,072 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 352,791 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 75,735 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 75,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:10 AM. |