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.) |
26/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,900 | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 159,527 | |||||||
26/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,900 | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,550 | |||||||
26/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,590 | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,550 | |||||||
26/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 108,425 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 65,353 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 67,381 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 65,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:02 AM. |