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.) |
08/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 41,330 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 41,100 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 34,020 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,650 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 41,330 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 110,680 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 70,665 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 41,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:00 AM. |