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.) |
03/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 40,000 | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 77,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 88,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:09 PM. |