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/7 | Refund of Excess Payment | 2,448 | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 43,248 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 26,900 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:03 AM. |