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.) |
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 102,400 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 72,400 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 82,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:26 AM. |