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/3 | Refund of Excess Payment | 79,200 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 108,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,900 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 79,200 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:35 PM. |