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.) |
24/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 49,105 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 396,876 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 70,243 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 66,191 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,567 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 168,486 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 23,045 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,105 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,105 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 37,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:14 PM. |