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.) |
14/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 14,000 | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 11,674 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:00 PM. |