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.) |
19/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 33,976 | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,180 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 19,180 | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 33,976 | |||||||
21/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,180 | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 33,976 | |||||||
21/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 33,976 | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 19,180 | |||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 33,976 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 19,180 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 126,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:59 AM. |