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.) |
30/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 20,500 | 02/09/2021 | XVFC/2021-22/P/45 | Expenditures | 98,377 | |||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/46 | Expenditures | 26,200 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/47 | Expenditures | 13,675 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/48 | Expenditures | 67,750 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/49 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/51 | Expenditures | 20,490 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/52 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:26 AM. |