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.) |
17/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 85,223 | 09/06/2021 | XVFC/2021-22/P/31 | Expenditures | 99,500 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,500 | 09/06/2021 | XVFC/2021-22/P/32 | Expenditures | 99,500 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/33 | Expenditures | 95,350 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 59,800 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/35 | Expenditures | 85,223 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/36 | Expenditures | 64,336 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/37 | Expenditures | 64,297 | ||||||||||
Refund of Excess Payment | 16/06/2021 | XVFC/2021-22/P/38 | Expenditures | 98,707 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/41 | Expenditures | 85,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:20 PM. |