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.) |
29/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,000 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 71,250 | |||||||
Refund of Excess Payment | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 149,625 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 76,760 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:06 PM. |