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.) |
23/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 31,125 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 516,168 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 448,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 42,929 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 211,623 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:17 AM. |