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.) |
23/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 58,080 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 112,258 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 89,430 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,591 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,479 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 58,080 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,522 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:23 AM. |