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.) |
28/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,442 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 40,662 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,201 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 28,187 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 21,046 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 16,048 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,656 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 16,650 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 56,442 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 56,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:53 AM. |