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 | 102,555 | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,870 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 102,555 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 102,555 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,120 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 14,120 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:50 AM. |