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.) |
13/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 73,971 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 66,420 | |||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 66,699 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 66,528 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 73,971 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 235,502 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,948 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 73,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:16 PM. |