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.) |
29/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,528 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 24,968 | |||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 97,514 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 5,660 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 5,094 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,528 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,695 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:38 AM. |