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.) |
28/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 84,300 | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 105,750 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 82,600 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 32,750 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 104,550 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 84,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:43 PM. |