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.) |
03/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,500 | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 54,500 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 46,875 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/30 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/31 | Expenditures | 54,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/32 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/34 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/36 | Expenditures | 47,350 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/37 | Expenditures | 34,720 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:07 PM. |