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.) |
11/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 23,721 | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 121,197 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 121,197 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/40 | Expenditures | 81,475 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,721 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 23,721 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 74,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:21 PM. |