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.) |
22/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,600 | 07/06/2021 | XVFC/2021-22/P/22 | Receipt Cancellation | 464,519 | |||||||
22/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,600 | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/25 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 25/06/2021 | XVFC/2021-22/P/31 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:42 PM. |