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.) |
23/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,765 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 14,980 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,940 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,010 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,930 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:03 AM. |