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.) |
11/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 499,000 | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 53,739 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 42,409 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,189 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 99,335 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 111,806 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 13,249 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 27,825 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 47,014 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 64,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:19 PM. |