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.) |
18/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,500 | 13/12/2021 | XVFC/2021-22/P/34 | Expenditures | 84,260 | |||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:03 AM. |