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.) |
27/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 80,907 | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 55,390 | |||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 46,078 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 46,097 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 80,907 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 92,978 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 98,295 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/39 | Expenditures | 80,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:14:16 AM. |