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.) |
23/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 39,337 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 32,040 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,105 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,468 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 39,337 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,337 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 74,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:04 PM. |