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.) |
29/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,000 | 07/09/2021 | XVFC/2021-22/P/49 | Expenditures | 228,365 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/51 | Expenditures | 8,094 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/52 | Expenditures | 131,726 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/53 | Expenditures | 131,659 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/54 | Expenditures | 7,473 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/56 | Expenditures | 131,726 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:24 AM. |