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.) |
06/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,000 | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,000 | 05/06/2021 | XVFC/2021-22/P/11 | Expenditures | 49,560 | |||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/12 | Expenditures | 22,900 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/15 | Expenditures | 928,145 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 8,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:00 PM. |