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.) |
18/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 128,896 | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 53,562 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 46,343 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 128,896 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 128,896 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 27,597 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,896 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 37,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:56 PM. |