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.) |
26/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,220 | 11/11/2021 | XVFC/2021-22/P/53 | Expenditures | 31,620 | |||||||
26/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,170 | 11/11/2021 | XVFC/2021-22/P/54 | Expenditures | 18,750 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 17,220 | 25/11/2021 | XVFC/2021-22/P/55 | Expenditures | 16,170 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,170 | 25/11/2021 | XVFC/2021-22/P/56 | Expenditures | 17,220 | |||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/57 | Expenditures | 16,170 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/58 | Expenditures | 17,220 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/59 | Expenditures | 36,285 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:42 AM. |