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.) |
15/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 55,000 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 99,920 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:19 AM. |