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.) |
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 25,522 | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 25,522 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 25,522 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 78,105 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 36,650 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/19 | Expenditures | 26,013 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 23,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:46 PM. |