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.) |
17/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 140,358 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 61,359 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 63,830 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,941 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 140,358 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 313,864 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 15,525 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 25,898 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 36,013 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 140,358 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 206,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:39 AM. |