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.) |
11/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 102,400 | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,680 | |||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 102,400 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 137,600 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 107,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:16 AM. |