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.) |
31/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,431 | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 32,032 | |||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,695 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,431 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 33,975 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 40,983 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 56,070 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 72,500 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 84,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:08:19 PM. |