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.) |
08/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,560 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 26,078 | |||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 70,719 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 92,541 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 93,906 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,517 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 34,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:44 AM. |