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.) |
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 193,843 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 101,875 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 204,915 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 193,843 | |||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 193,843 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 68,674 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 204,915 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 151,153 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 182,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:58:01 AM. |