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 | 40,000 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,865 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 130,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:32 AM. |