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.) |
28/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,537 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,544 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 77,336 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 28,681 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 261,651 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,537 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,370 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:42:01 AM. |