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.) |
10/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,000 | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 22,500 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 22,300 | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 166,000 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 9,021 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 82,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:41 AM. |