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.) |
25/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 35,025 | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 4,180 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 35,103 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 110,400 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 35,103 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,660 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 111,040 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,025 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 35,025 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:32 AM. |