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.) |
23/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 35,940 | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 35,940 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 15,823 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 35,940 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 59,402 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,625 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 139,598 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:37 PM. |