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.) |
31/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,800 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,990 | |||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 249,998 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,955 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,865 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,085 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 460,206 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 462,838 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 159,993 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 27,115 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 49,530 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:38 PM. |