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/5 | Refund of Excess Payment | 31,300 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 240,000 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 31,300 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 31,300 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,745 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:58 AM. |