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.) |
01/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 68,400 | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 68,400 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 99,814 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:37 AM. |