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.) |
21/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,456 | 01/07/2021 | XVFC/2021-22/P/26 | Expenditures | 94,277 | |||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/27 | Expenditures | 93,756 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/28 | Expenditures | 70,884 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/29 | Expenditures | 8,758 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 40,402 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/31 | Expenditures | 40,458 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/32 | Expenditures | 46,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:09 PM. |