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.) |
23/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 153,720 | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,040 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 153,720 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 44,835 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 153,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:06 PM. |