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.) |
20/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 114,404 | 19/09/2021 | XVFC/2021-22/P/40 | Expenditures | 62,455 | |||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/41 | Expenditures | 16,245 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/42 | Expenditures | 5,439 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/43 | Expenditures | 31,461 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,179 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/45 | Expenditures | 114,404 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/46 | Expenditures | 27,940 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/47 | Expenditures | 114,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:42 PM. |