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.) |
04/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,030 | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,030 | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 17,630 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,030 | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,510 | |||||||
16/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,030 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 73,360 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 30,949 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:07 PM. |