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.) |
13/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 48,037 | 10/08/2021 | XVFC/2021-22/P/47 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/49 | Expenditures | 23,139 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/50 | Expenditures | 20,720 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/51 | Expenditures | 48,037 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/52 | Expenditures | 48,037 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/53 | Expenditures | 48,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:08 PM. |