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.) |
26/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 159,623 | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,000 | |||||||
26/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,792 | 25/12/2021 | XVFC/2021-22/P/31 | Expenditures | 50,400 | |||||||
27/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 63,000 | 26/12/2021 | XVFC/2021-22/P/32 | Expenditures | 189,000 | |||||||
27/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 26,078 | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 26,078 | |||||||
27/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 63,000 | Expenditures | ||||||||||
27/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 63,000 | Expenditures | ||||||||||
27/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:35 PM. |