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.) |
08/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 62,734 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 62,734 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 52,214 | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 131,712 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 52,214 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 127,929 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 62,734 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 52,214 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:31 AM. |