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/5 | Refund of Excess Payment | 448,811 | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 349,420 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 102,102 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 178,059 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 235,432 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 448,811 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 89,226 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 339,714 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 89,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:56 PM. |