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.) |
28/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,000 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 62,836 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 62,836 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 62,836 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 47,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:00 AM. |