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.) |
24/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,414 | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,869 | |||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 17,414 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 86,859 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 13,414 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 130,244 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 175,329 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 179,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:00 PM. |