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.) |
10/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 88,552 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 88,552 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 198,460 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 67,000 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 29,151 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 198,460 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 384,000 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 198,460 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 32,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:09 AM. |