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/10 | Refund of Excess Payment | 100,000 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,813 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 100,000 | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,205 | |||||||
26/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 100,000 | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,980 | |||||||
26/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 127,228 | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,355 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,230 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 33,860 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,738 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:28 AM. |