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.) |
27/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 90,125 | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 99,870 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 30,591 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 18,569 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 47,807 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 22,232 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 29,269 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/46 | Expenditures | 215,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 49,679 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/48 | Expenditures | 90,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:57 AM. |