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.) |
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,400 | 15/11/2021 | XVFC/2021-22/P/52 | Expenditures | 38,340 | |||||||
18/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 79,400 | 17/11/2021 | XVFC/2021-22/P/53 | Expenditures | 79,400 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/54 | Expenditures | 79,400 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/55 | Expenditures | 79,400 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/56 | Expenditures | 306,175 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/57 | Expenditures | 306,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:58 PM. |