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.) |
05/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,000 | 04/10/2021 | XVFC/2021-22/P/86 | Expenditures | 54,364 | |||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/88 | Expenditures | 54,364 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/89 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/90 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/93 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/94 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/95 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/96 | Expenditures | 24,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:03 AM. |