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.) |
04/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 119,926 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 119,926 | |||||||
21/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,652 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 118,727 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,600 | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 61,103 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 77,968 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:42 PM. |