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.) |
29/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,489 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 146,000 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 63,400 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/1 | Expenditures | 16,642 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 90,040 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 77,827 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 56,200 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 46,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:13 AM. |