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.) |
09/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 76,582 | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 76,582 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 32,708 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 56,020 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 76,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:06 AM. |