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.) |
26/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 21,185 | 25/06/2021 | XVFC/2021-22/P/45 | Expenditures | 14,458 | |||||||
26/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 23,538 | 25/06/2021 | XVFC/2021-22/P/46 | Expenditures | 39,681 | |||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/47 | Expenditures | 23,538 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/48 | Expenditures | 17,418 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/49 | Expenditures | 18,628 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/50 | Expenditures | 21,185 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/51 | Expenditures | 14,020 | ||||||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/53 | Expenditures | 2 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/54 | Expenditures | 18,495 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/55 | Expenditures | 16,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:41 PM. |