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.) |
21/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 140,250 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 140,250 | |||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 140,250 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 97,820 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 174,690 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 87,354 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,595 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,886 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 165,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:32 AM. |