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.) |
13/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,827 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 34,433 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 46,400 | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,032 | |||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,854 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,816 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,700 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 42,450 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:13 AM. |