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.) |
05/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,500 | 04/09/2021 | XVFC/2021-22/P/41 | Expenditures | 3,474 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/42 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/47 | Expenditures | 43,200 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/48 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/49 | Expenditures | 40,544 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/50 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:36 PM. |