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.) |
28/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,578 | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 27,982 | |||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 15,213 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,721 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 11,192 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 81,932 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/28 | Expenditures | 13,578 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 19,573 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 25,511 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 119,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:33 PM. |