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.) |
03/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 223,769 | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 223,769 | |||||||
03/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 33,995 | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 33,995 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 223,769 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 33,995 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 29,262 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 24,460 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 48,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:28 AM. |