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.) |
03/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,020 | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 40,508 | |||||||
03/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,400 | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/09/2021 | XVFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:23 PM. |