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.) |
25/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 70,415 | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 92,365 | |||||||
28/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 62,241 | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 82,980 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 62,241 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,019 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 92,321 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 62,241 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 70,415 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 98,347 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 98,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:46 AM. |