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.) |
04/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 19,600 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 6,200 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 47,990 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,460 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,750 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:43 PM. |