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.) |
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 14,392 | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 14,392 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 14,392 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/74 | Expenditures | 49,972 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/75 | Expenditures | 48,873 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/76 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/77 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/78 | Expenditures | 70,500 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/79 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:54 AM. |