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.) |
16/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 183,850 | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 183,780 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 183,780 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 183,850 | |||||||
20/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 183,850 | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 183,850 | |||||||
20/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 183,780 | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 183,780 | |||||||
23/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 183,780 | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 183,780 | |||||||
23/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 183,850 | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 183,850 | |||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 183,850 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 183,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:35 PM. |