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.) |
28/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 31,800 | 03/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,906 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/27 | Expenditures | 14,279 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 157,038 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 31,800 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 30,940 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 36,680 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:06 AM. |