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.) |
26/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 150,000 | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 60,890 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,908 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 149,860 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 149,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:40 AM. |