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.) |
29/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 47,000 | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 19,090 | |||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:03 PM. |