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.) |
17/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,086 | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 96,823 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 96,250 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/8 | Expenditures | 48,086 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/12 | Expenditures | 48,086 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/13 | Expenditures | 23,421 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/14 | Expenditures | 48,086 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 128,110 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 89,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:16:30 PM. |