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.) |
14/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 29,984 | 05/10/2021 | XVFC/2021-22/P/67 | Expenditures | 22,410 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 2,620 | ||||||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/8 | Expenditures | 34,290 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 29,984 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 29,984 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/72 | Expenditures | 13,580 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/73 | Expenditures | 15,340 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/74 | Expenditures | 38,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:46 AM. |