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.) |
19/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 71,027 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 57,389 | |||||||
19/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 71,027 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 47,495 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 53,583 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 60,805 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 71,027 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 56,436 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 71,027 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:02 AM. |