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.) |
28/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 66,900 | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 24,800 | |||||||
28/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 129,800 | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 23,100 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 66,900 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 129,800 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:26 PM. |