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.) |
09/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:39 AM. |