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.) |
24/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 83,781 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,090 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 83,781 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 34,100 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 83,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:13 AM. |