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.) |
08/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,000 | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 36,400 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 70,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 76,029 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 164,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:25 AM. |