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/3 | Refund of Excess Payment | 32,965 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 52,550 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 36,103 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 32,965 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,033 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,933 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,961 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 38,064 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,788 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 30,085 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 43,952 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:26 PM. |