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.) |
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 187,460 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,007 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 47,315 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 37,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:57 PM. |