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.) |
10/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,980 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 278,640 | |||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,942 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 186,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:49 PM. |