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.) |
03/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 48,700 | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 64,000 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 48,700 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 48,700 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/34 | Expenditures | 51,800 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/35 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 28,600 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 30,450 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:28 AM. |