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 | 56,505 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 128,117 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 89,186 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 89,890 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 89,868 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 56,505 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 89,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:43 AM. |