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.) |
22/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 16,500 | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/42 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:17 AM. |