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.) |
20/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 52,486 | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 55,983 | |||||||
20/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 55,983 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 52,486 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,624 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,436 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 71,910 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 62,622 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:29 PM. |