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.) |
06/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,900 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,500 | |||||||
06/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,900 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/46 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/47 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/48 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/49 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:52 PM. |