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.) |
14/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 182,132 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 543,189 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 194,132 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 36,624 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 348,430 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 126,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:54 AM. |