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.) |
14/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,500 | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 274,175 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/50 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:29 AM. |