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 | 9,245 | 28/07/2021 | XVFC/2021-22/P/42 | Expenditures | 36,580 | |||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/43 | Expenditures | 43,365 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/44 | Expenditures | 64,693 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/45 | Expenditures | 42,911 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/46 | Expenditures | 9,610 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/47 | Expenditures | 3,302 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/48 | Expenditures | 9,251 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/49 | Expenditures | 9,245 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/50 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:27 PM. |