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.) |
16/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,240 | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 58,014 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,240 | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 7,384 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 41,167 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 42,671 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,138 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 47,550 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:04 AM. |