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.) |
25/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 75,000 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 175,000 | |||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/1 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 402,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:11 AM. |