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.) |
30/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,782 | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 44,800 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,256 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 21,578 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,782 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:39 AM. |