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.) |
13/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 88,739 | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 81,408 | |||||||
13/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 42,520 | |||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 107,373 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 125,050 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 128,132 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 94,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:50 PM. |