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.) |
09/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,500 | 06/12/2021 | FFC/2021-22/P/44 | Expenditures | 1,000 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,500 | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,200 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 52,799 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:55 AM. |