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.) |
22/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 54,921 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 131,098 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 54,921 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 54,921 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 70,301 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 251,495 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 100,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:15 AM. |