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.) |
23/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,000 | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,644 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 180,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 26/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 26/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 26/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:14 AM. |