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.) |
29/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 45,490 | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 32,730 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 82,010 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 45,490 | ||||||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 45,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:27 PM. |