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.) |
27/09/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 125,810 | 26/09/2021 | XVFC/2021-22/P/34 | Expenditures | 125,810 | |||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/35 | Expenditures | 100,353 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/36 | Expenditures | 101,587 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/37 | Expenditures | 104,585 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/38 | Expenditures | 146,065 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/39 | Expenditures | 66,380 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/40 | Expenditures | 41,296 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/41 | Expenditures | 15,840 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/42 | Expenditures | 125,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:31 PM. |