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.) |
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 27,400 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/47 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 34,300 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:30 PM. |