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.) |
24/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,168 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 149,388 | |||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 56,294 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,072 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,168 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,168 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,727 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,604 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:37 AM. |