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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 259,223 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 229,703 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 241,566 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 54,983 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 219,970 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 259,223 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 241,566 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 236,718 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 43,436 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 254,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:51 AM. |