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.) |
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,186 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 178,475 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 43,860 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 127,990 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 178,475 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 127,990 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,186 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 43,860 | ||||||||||
Refund of Excess Payment | 12/11/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:40 AM. |