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.) |
29/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 80,838 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,955 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:06 PM. |