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.) |
29/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 126,155 | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 125,490 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 120,151 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 84,260 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 169,230 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 212,373 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 225,549 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/32 | Expenditures | 126,155 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/33 | Expenditures | 176,166 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 228,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:23 AM. |