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.) |
13/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,750 | 06/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,750 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,740 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/29 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/32 | Expenditures | 24,936 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 18,040 | ||||||||||
Refund of Excess Payment | 12/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:26 AM. |