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.) |
14/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 35,000 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 52,537 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 84,155 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:26 AM. |