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.) |
13/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 321,875 | 12/10/2021 | XVFC/2021-22/P/45 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/46 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/47 | Expenditures | 146,098 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/49 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/50 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/51 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/52 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/53 | Expenditures | 12,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:13 AM. |