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.) |
21/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,000 | 20/09/2021 | XVFC/2021-22/P/29 | Expenditures | 28,623 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 74,422 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/33 | Expenditures | 74,422 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/34 | Expenditures | 91,440 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:01 PM. |