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.) |
31/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 35,000 | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:55 PM. |