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.) |
23/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,440 | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 192,930 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 282,840 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 88,500 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/54 | Expenditures | 98,825 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/55 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/56 | Expenditures | 85,440 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 79,515 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 72,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:00 AM. |