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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,970 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 8,791 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 165,087 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 160,922 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 103,950 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 45,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:48 PM. |