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/4 | Refund of Excess Payment | 3,000 | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,072 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,792 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,675 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,675 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 39,459 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 27,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:08 AM. |