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.) |
14/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 176,017 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 258,210 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 301,644 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 220,026 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 258,484 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 176,017 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 258,919 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 258,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:41 AM. |