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.) |
31/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 398,808 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 69,747 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 68,784 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 43,700 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,084 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 255,278 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 143,477 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 199,450 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 74,570 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 398,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:01 AM. |