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.) |
02/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 19,450 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,550 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,450 | |||||||
Refund of Excess Payment | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 81,974 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,647 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,508 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:25 AM. |