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/2 | Refund of Excess Payment | 67,375 | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 257,014 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 20,850 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 32,421 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 86,357 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/40 | Expenditures | 137,209 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/41 | Expenditures | 86,007 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/42 | Expenditures | 67,375 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 67,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:29 AM. |