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.) |
03/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,600 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 450,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 450,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:24 AM. |