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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 209,234 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 34,036 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 104,926 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 17,341 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 67,129 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:28 AM. |