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.) |
10/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 44,532 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 63,420 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 88,924 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 51,499 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,176 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,532 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,371 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:42 PM. |