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.) |
23/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 21,420 | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 44,840 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 29,988 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 16,919 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 22,032 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 26,745 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 22,644 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 15,392 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 21,420 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 31,480 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 21,420 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 36,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:17 AM. |