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.) |
06/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,000 | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 30,080 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 26,880 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 13,120 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:40 AM. |