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.) |
22/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,632 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 45,270 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 53,670 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,752 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,774 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,577 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,696 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 16,448 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,843 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:24 PM. |