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.) |
30/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 59,988 | 28/12/2021 | XVFC/2021-22/P/6 | Transfer | 210,000 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 59,988 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 59,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:54 AM. |