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.) |
25/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 104,984 | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,798 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 26,660 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 37,570 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 104,984 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:37 AM. |