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 | 79,500 | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 65,600 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 65,600 | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 150,200 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 79,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 50,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,095 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:11 AM. |