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.) |
24/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 105,350 | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 54,533 | |||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 77,150 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 3,041 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 2,741 | ||||||||||
Refund of Excess Payment | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,808 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 456,450 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 105,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:30 AM. |