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.) |
11/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 48,600 | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 51,000 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,125 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,868 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 32,450 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:35 AM. |