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.) |
13/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 328,861 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 318,777 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 241,982 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 328,861 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 33,106 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 151,669 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 82,777 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 123,769 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 79,290 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 103,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:56 AM. |