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.) |
13/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,632 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 87,827 | ||||||||||
Refund of Excess Payment | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 59,831 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 96,402 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:19 PM. |