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.) |
24/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,004 | |||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 203,289 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 202,720 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,990 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,110 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,740 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 44,560 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 44,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:05 AM. |