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/8 | Refund of Excess Payment | 2,448 | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 78,554 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 78,529 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 78,529 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 81,340 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 88,493 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 60,318 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 24,138 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 38,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:04 AM. |