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/5 | Refund of Excess Payment | 65,000 | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/62 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/64 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/69 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:21 PM. |