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.) |
24/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 600,000 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 95,866 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 76,043 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 31,664 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 60,716 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 600,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 600,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/12 | Expenditures | 14,062 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 24,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:06 PM. |