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.) |
30/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,500 | 20/12/2021 | XVFC/2021-22/P/129 | Expenditures | 269,500 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/130 | Expenditures | 28,354 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/131 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/132 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/133 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/134 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/135 | Expenditures | 48,320 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/136 | Expenditures | 2,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:30 AM. |