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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,100 | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 12,330 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:58 AM. |