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.) |
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,192 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 183,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 173,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 141,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,088 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:43 AM. |