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.) |
19/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 49,770 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 30,336 | |||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 102,665 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,770 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 56,220 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 100,295 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 81,986 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:56 PM. |