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.) |
20/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,091 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 92,870 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,930 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,091 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,091 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 108,400 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 91,600 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:08 PM. |