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.) |
25/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 66,864 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 24,840 | |||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 4,684 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,532 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,503 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,178 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,293 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,450 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,519 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 14,262 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 66,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:52 PM. |