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.) |
17/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 24,900 | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 107,100 | |||||||
17/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,300 | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,900 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 56,450 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:02 AM. |