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.) |
14/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,957 | 13/09/2021 | XVFC/2021-22/P/48 | Expenditures | 7,300 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/49 | Expenditures | 11,957 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:56 AM. |