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.) |
13/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 97,294 | |||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 59,915 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,165 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 21,012 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 69,688 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,868 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,526 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,865 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:28 AM. |