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.) |
25/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 50,936 | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 124,035 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 50,936 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 136,621 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 148,148 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/36 | Expenditures | 153,212 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/37 | Expenditures | 59,786 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/38 | Expenditures | 45,961 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 160,071 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/40 | Expenditures | 161,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:43 AM. |