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.) |
23/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,520 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
23/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,485 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | |||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,146 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 32,533 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,226 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 43,485 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 477,496 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:44 PM. |