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.) |
28/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 41,969 | |||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,494 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 41,969 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,969 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,969 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 195,745 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 197,135 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 196,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:27 AM. |