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.) |
15/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 21,571 | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,717 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,824 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,180 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,159 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,920 | |||||||
15/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,500 | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,245 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 31,054 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,483 | ||||||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,571 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 18,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:40 PM. |