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.) |
22/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,700 | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 25,350 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 41,540 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 40,019 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:40 PM. |