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.) |
04/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 30,100 | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | |||||||
23/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 53,000 | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 30,100 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 61,564 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 30,100 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:13 AM. |