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.) |
25/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 79,525 | 06/12/2021 | XVFC/2021-22/P/78 | Expenditures | 8,780 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/79 | Expenditures | 9,685 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/80 | Expenditures | 13,391 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/81 | Expenditures | 45,024 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/82 | Expenditures | 12,689 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/83 | Expenditures | 9,173 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/84 | Expenditures | 10,194 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/85 | Expenditures | 9,322 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/86 | Expenditures | 79,525 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/87 | Expenditures | 79,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:47 AM. |