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.) |
26/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,000 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 18,901 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 111,403 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 23,316 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 72,070 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,423 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:54 AM. |