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.) |
01/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,000 | 17/07/2021 | XVFC/2021-22/P/25 | Expenditures | 48,954 | |||||||
27/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 52,936 | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,519 | |||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 31,872 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 52,936 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 48,354 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/33 | Expenditures | 52,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:05 AM. |