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.) |
22/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,329 | 19/06/2021 | XVFC/2021-22/P/16 | Expenditures | 49,560 | |||||||
Refund of Excess Payment | 19/06/2021 | XVFC/2021-22/P/17 | Expenditures | 21,606 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/18 | Expenditures | 19,329 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/19 | Expenditures | 29,010 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/20 | Expenditures | 21,240 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/21 | Expenditures | 50,060 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/22 | Expenditures | 19,329 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 138,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:45 PM. |