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.) |
03/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,000 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,834 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 93,231 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 165,679 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,749 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 28,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:00 PM. |