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.) |
18/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 22,000 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 146,753 | |||||||
18/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 88,435 | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 124,778 | |||||||
18/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,318 | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 271,531 | |||||||
18/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 61,017 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | |||||||
18/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 63,761 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,080 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:29 AM. |