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.) |
06/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 119,950 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,050 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 67,443 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 119,950 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/16 | Expenditures | 119,950 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:11 AM. |