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.) |
17/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 53,000 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,524 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,270 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:02 AM. |