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.) |
22/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 241,195 | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,885 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 222,517 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 105,606 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 241,195 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 240,475 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 159,830 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:54 PM. |