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.) |
15/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,849 | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 24,847 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 38,246 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 49,588 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 49,989 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 44,849 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 44,849 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/30 | Expenditures | 24,866 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/31 | Expenditures | 64,890 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/32 | Expenditures | 74,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:27 PM. |