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.) |
03/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 20,000 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,700 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,230 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,609 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:05 AM. |