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.) |
11/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 89,691 | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 226,454 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 203,947 | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 203,947 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 89,691 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 203,947 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 89,691 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:52 PM. |