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.) |
26/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,740 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 16,485 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,280 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,870 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,050 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 148,090 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 63,779 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 33,995 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,372 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,140 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:09 PM. |