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.) |
22/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,771 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 196,200 | |||||||
22/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 35,000 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 140,000 | |||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 35,304 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:02 PM. |