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.) |
22/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 16,000 | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 264,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:35 PM. |