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.) |
20/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 155,500 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 438,628 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 129,138 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 258,096 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 56,628 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 188,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:54 AM. |