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.) |
06/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,870 | 03/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/29 | Expenditures | 30,010 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/30 | Expenditures | 32,972 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,870 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/32 | Expenditures | 7,870 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 125,445 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 39,058 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:10 AM. |