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/4 | Refund of Excess Payment | 796,420 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 85,582 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 85,540 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 671,196 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 327,146 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 796,589 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 796,420 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 87,406 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 796,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:29 PM. |