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.) |
03/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,720 | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 7,552 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 8,637 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 30,115 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 41,653 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/31 | Expenditures | 309,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:21 PM. |