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.) |
20/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 63,650 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 167,023 | |||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 178,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 399,980 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,765 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 63,650 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 63,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:29 PM. |