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.) |
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 73,150 | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 147,832 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 25,142 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 61,555 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 73,150 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 78,450 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 73,150 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 29,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:29 AM. |