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.) |
24/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,334 | 02/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | |||||||
Refund of Excess Payment | 02/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 02/09/2021 | OWN/2021-22/P/38 | Expenditures | 450 | ||||||||||
Refund of Excess Payment | 02/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 48,334 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 92,928 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 110,016 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 92,655 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 46,925 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:14 PM. |