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.) |
07/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 35,500 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:52 AM. |