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 | 79,200 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 272,100 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 95,400 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 172,590 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 97,500 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 90,750 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 106,080 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 176,700 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,540 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:32 AM. |