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.) |
14/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,060 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 39,201 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,060 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
14/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,060 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 26,720 | |||||||
14/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,180 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,360 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:46 PM. |