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.) |
21/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 25,655 | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 63,727 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 41,400 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 25,655 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 15,945 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 25,655 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/25 | Expenditures | 93,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:26 AM. |