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.) |
19/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 33,500 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 149,100 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 147,948 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,328 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,656 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,328 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 71,450 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:18 PM. |