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 | 194,174 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 194,174 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 153,686 | ||||||||||
Refund of Excess Payment | 08/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 194,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:48 PM. |