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.) |
27/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,876 | 01/12/2021 | XVFC/2021-22/P/70 | Expenditures | 37,000 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/71 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/72 | Expenditures | 48,876 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/73 | Expenditures | 47,222 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/74 | Expenditures | 41,340 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/76 | Expenditures | 18,583 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/77 | Expenditures | 18,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:15 AM. |