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.) |
08/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 43,689 | 05/09/2021 | XVFC/2021-22/P/34 | Expenditures | 18,866 | |||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/35 | Expenditures | 18,866 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,562 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 43,689 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/39 | Expenditures | 43,689 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/40 | Expenditures | 57,390 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/41 | Expenditures | 41,190 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 83,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:19 AM. |