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.) |
24/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 111,898 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 22,400 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 36,420 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 68,874 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 111,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:44 PM. |