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.) |
11/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 120,000 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 171,230 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 87,731 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 98,079 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 52,055 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 52,055 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 171,230 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 87,731 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 98,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:09 PM. |