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.) |
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 24,980 | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 54,000 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,980 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 28,580 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 26,200 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,700 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:50 PM. |