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.) |
28/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,000 | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,053 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,514 | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,500 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,500 | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,742 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 58,108 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 8,514 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:09 PM. |