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.) |
28/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,795 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 42,965 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,795 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 31,360 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,795 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,440 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,795 | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,545 | |||||||
28/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,795 | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,545 | |||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,950 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,950 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,590 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,590 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:00 PM. |