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.) |
16/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 20,115 | 03/12/2021 | XVFC/2021-22/P/59 | Expenditures | 73,253 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/60 | Expenditures | 73,203 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/62 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/63 | Expenditures | 20,115 | ||||||||||
Refund of Excess Payment | 16/12/2021 | FFC/2021-22/P/3 | Expenditures | 22,175 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 190,625 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:02 AM. |