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.) |
17/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 39,480 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 33,470 | |||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,968 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 86,945 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 59,568 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 64,464 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 39,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:18 AM. |