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.) |
22/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 33,883 | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 58,288 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 137,633 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 31,570 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,288 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 33,883 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 157,108 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 28,028 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 46,781 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/20 | Expenditures | 33,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:31 AM. |