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.) |
02/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 63,300 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 63,300 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 196,230 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 46,620 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 55,500 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 88,800 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 97,350 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 196,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:39 PM. |