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.) |
07/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 18,720 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,550 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,280 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,720 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,720 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,040 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:57 PM. |