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/6 | Refund of Excess Payment | 9,264 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 144,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,264 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 77,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 11,580 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:21 AM. |