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.) |
10/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,982 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,639 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,205 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,137 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,982 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,982 | |||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,205 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,353 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,982 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,981 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,766 | ||||||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,982 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,205 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,982 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 99,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:40 AM. |