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 | 99,710 | 13/09/2021 | XVFC/2021-22/P/100 | Expenditures | 20,000 | |||||||
22/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 99,710 | 13/09/2021 | XVFC/2021-22/P/95 | Expenditures | 43,922 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/96 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/101 | Expenditures | 99,710 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/102 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:23 AM. |