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.) |
30/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,500 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 150,372 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 150,372 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 78,110 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,684 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,824 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,824 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:58 AM. |