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.) |
25/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,941 | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 46,270 | |||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 127,929 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/19 | Expenditures | 87,646 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/20 | Expenditures | 188,129 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/21 | Expenditures | 57,320 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/22 | Expenditures | 35,564 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 78,390 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/24 | Expenditures | 27,941 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/25 | Expenditures | 27,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:34 AM. |