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.) |
24/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,250 | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 18,950 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/18 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:48 PM. |