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.) |
12/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,000 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 33,810 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:19 PM. |