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/3 | Refund of Excess Payment | 29,854 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 81,777 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 74,837 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,328 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,100 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 29,854 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 29,854 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,257 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:02:19 AM. |