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/9 | Refund of Excess Payment | 27,500 | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,800 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 45,800 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/24 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:53 AM. |