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.) |
16/07/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 93,645 | 15/07/2021 | XVFC/2021-22/P/27 | Expenditures | 93,645 | |||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 61,920 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 31,460 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 42,306 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/31 | Expenditures | 93,645 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/32 | Expenditures | 64,251 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/33 | Expenditures | 50,410 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/34 | Expenditures | 22,295 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/35 | Expenditures | 61,162 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/36 | Expenditures | 66,820 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/37 | Expenditures | 50,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:40 AM. |