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.) |
07/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 68,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 40,110 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,240 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 53,935 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 45,045 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 24,790 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:49 PM. |