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.) |
17/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 2,050 | 06/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,906 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,110 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:56:13 AM. |