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.) |
13/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,901 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 29,901 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,468 | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 29,468 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 29,468 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 29,901 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 26,884 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 27,214 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 22,485 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:25 AM. |