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.) |
31/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,958 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 167,000 | |||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,960 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,374 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,348 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,123 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,140 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,958 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:43 AM. |