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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 26,848 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 54,611 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 55,173 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 55,270 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 53,863 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 53,472 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 54,611 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,042 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 55,181 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,848 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,006 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:39 AM. |