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.) |
29/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 74,900 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,072 | |||||||
29/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 126,700 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,228 | |||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 89,290 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 74,900 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 141,128 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,513 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 61,600 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,587 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 126,700 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 23,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:32:58 AM. |