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.) |
25/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 25,000 | 09/08/2021 | XVFC/2021-22/P/34 | Expenditures | 19,899 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/35 | Expenditures | 13,101 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/42 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:46 AM. |