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.) |
14/09/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 15,000 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,789 | |||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,631 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,480 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 07:22:06 PM. |