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.) |
08/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 282,538 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 255,675 | |||||||
08/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,566 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 282,538 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,566 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 171,861 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 282,047 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 52,567 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:32 AM. |