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.) |
16/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 13,000 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,240 | |||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 115,500 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 6,580 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/19 | Expenditures | 41,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:59 AM. |