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.) |
31/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 90,960 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,960 | |||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 61,450 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:49 PM. |