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/3 | Refund of Excess Payment | 3,420 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 50,940 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 42,250 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 42,250 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,106 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,106 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 64,700 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 69,750 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/1 | Expenditures | 121,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:01 PM. |