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.) |
20/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 83,041 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 91,700 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 249,826 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 72,800 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 149,160 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 83,041 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 149,523 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 149,160 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 149,523 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 249,826 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 149,523 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 249,826 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 83,041 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 149,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:32 PM. |