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.) |
02/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,000 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 45,600 | |||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 47,800 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,500 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 35,600 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:29 PM. |