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.) |
31/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 24,274 | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 94,237 | |||||||
31/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,274 | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 74,324 | |||||||
31/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,274 | 27/08/2021 | XVFC/2021-22/P/24 | Expenditures | 88,198 | |||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/25 | Expenditures | 83,644 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/26 | Expenditures | 24,274 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/27 | Expenditures | 24,274 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/28 | Expenditures | 24,274 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/29 | Expenditures | 24,274 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 24,274 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/31 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:24 PM. |