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.) |
28/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 14,874 | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 41,000 | |||||||
28/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 41,000 | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 85,000 | |||||||
28/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 18,675 | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
28/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 85,000 | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 66,897 | |||||||
28/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 14,673 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 18,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:23 PM. |