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.) |
06/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,268 | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 27,268 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,268 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 91,356 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,880 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 37,760 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 54,601 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:35 PM. |