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.) |
21/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 39,391 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 79,939 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 39,391 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 92,475 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 54,630 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 109,500 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 79,939 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 39,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:51 AM. |