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.) |
09/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 193 | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,597 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,825 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,211 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,246 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,702 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:58 AM. |