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.) |
12/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 48,660 | 01/12/2021 | XVFC/2021-22/P/100 | Expenditures | 30,435 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/101 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/102 | Expenditures | 2,350 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/103 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/105 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/99 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/106 | Expenditures | 48,660 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/107 | Expenditures | 48,660 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/108 | Expenditures | 30,626 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/109 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:51 AM. |