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.) |
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,925 | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 98,642 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 185,761 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 231,558 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 64,175 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 188,026 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,075 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 45,675 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 53,225 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,225 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:32 AM. |