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.) |
14/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,700 | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/55 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/56 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/57 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:40 AM. |