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.) |
14/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 42,560 | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,688 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 42,560 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 42,560 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,295 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 324,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:14 PM. |