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.) |
19/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 38,000 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 198,280 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,580 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,231 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 31,580 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:57 PM. |