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.) |
24/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,300 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,450 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,416 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,584 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 66,048 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,952 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 40,260 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,200 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 41,600 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:13 PM. |