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.) |
06/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 21,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,975 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 81,700 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:10 PM. |