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.) |
24/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 516,642 | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 95,973 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 38,005 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/2 | Expenditures | 37,953 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 42,894 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 42,894 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 516,642 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 100,974 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 107,736 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 121,373 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 186,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:11 AM. |