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.) |
09/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 16,800 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 117,000 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 220,500 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 124,643 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 62,149 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:30 PM. |