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.) |
30/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,110 | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 90,375 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/40 | Expenditures | 189,342 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 95,016 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/42 | Expenditures | 90,762 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 133,215 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 60,520 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 27,110 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 135,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:28 AM. |