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.) |
19/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 102,145 | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 40,139 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 51,837 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 37,351 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 102,145 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 46,274 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,661 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:04 AM. |