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.) |
26/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 152,474 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 152,474 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,165 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 92,482 | |||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,679 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17,887 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 43,165 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,372 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 152,474 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,165 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:28 PM. |