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.) |
18/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 48,104 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 242,075 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,000 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/3 | Expenditures | 6,275 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,501 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:44 PM. |