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.) |
15/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 21,000 | 14/12/2021 | XVFC/2021-22/P/38 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/39 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/40 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 43,400 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 15,989 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 40,700 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 14,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:33 AM. |