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/12 | Refund of Excess Payment | 5,000 | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 32,410 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,639 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 11,904 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,180 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 45,745 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 32,675 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:55 AM. |