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.) |
30/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,267 | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 66,052 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 57,058 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 71,992 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 30,788 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,788 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,320 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:25 AM. |