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.) |
13/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,700 | 01/08/2021 | XVFC/2021-22/P/34 | Expenditures | 19,800 | |||||||
13/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,200 | 01/08/2021 | XVFC/2021-22/P/35 | Expenditures | 35,272 | |||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/36 | Expenditures | 64,723 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/37 | Expenditures | 24,775 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 65,025 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/41 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:45 PM. |