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/11 | Refund of Excess Payment | 99,200 | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 99,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 99,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:17 AM. |