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.) |
30/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,000 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
30/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 400 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,250 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,200 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 151,365 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,000 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,600 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 151,028 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,200 | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,600 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:47 PM. |