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.) |
31/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,810 | 05/12/2021 | XVFC/2021-22/P/1 | Expenditures | 370,936 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,452 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 91,273 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 200,308 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 130,710 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 42,720 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:55 AM. |