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.) |
15/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 47,000 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 82,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 48,800 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:45 AM. |