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.) |
21/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 43,800 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,948 | |||||||
23/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,635 | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 80,545 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,710 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 43,800 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 43,668 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 34,678 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,635 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:29 PM. |