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.) |
26/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,500 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 59,950 | |||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 58,080 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 65,931 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,175 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 156,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 113,269 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 89,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:27 PM. |