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.) |
27/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,080 | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 37,878 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,476 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 41,689 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 40,080 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,260 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 63,971 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 40,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:58 AM. |