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.) |
28/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 103,485 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 68,545 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 95,452 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 139,462 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,412 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,692 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 43,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:14 AM. |