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.) |
15/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,540 | 14/12/2021 | XVFC/2021-22/P/42 | Expenditures | 99,417 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/43 | Expenditures | 99,538 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,796 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 93,278 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/46 | Expenditures | 47,635 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 7,540 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,758 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/50 | Expenditures | 86,940 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 42,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:11 AM. |