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.) |
23/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 61,405 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 44,973 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 61,405 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 61,405 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 61,405 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 61,405 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 70,222 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 46,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:32 AM. |