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.) |
27/12/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,400 | 26/12/2021 | XVFC/2021-22/P/1 | Expenditures | 31,713 | |||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 125,516 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/3 | Expenditures | 124,039 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 125,170 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,215 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 431,003 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 394,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:19 AM. |