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.) |
30/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 144,906 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,422 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 47,416 | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,032 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 63,521 | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 39,750 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 63,521 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,416 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 144,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:48 PM. |