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.) |
03/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,500 | 01/10/2021 | XVFC/2021-22/P/53 | Expenditures | 10,224 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/54 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/55 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/56 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 10,112 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 9,280 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:02 PM. |