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.) |
18/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 120,376 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 124,836 | |||||||
21/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 120,376 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 124,836 | |||||||
23/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 68,019 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 68,707 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 68,707 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 124,836 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 688 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:56 AM. |