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.) |
18/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,375 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 148,503 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,250 | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 22,500 | |||||||
23/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,375 | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 33,750 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 42,345 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,620 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:36 AM. |