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.) |
13/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 74,000 | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,380 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,936 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:46 AM. |