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.) |
16/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,350 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 259,325 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 57,350 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 57,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:42 PM. |