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.) |
19/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 39,000 | 18/08/2021 | XVFC/2021-22/P/41 | Expenditures | 136,000 | |||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/42 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/46 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:04 AM. |