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.) |
14/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 500 | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 16,500 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 500 | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 16,500 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 500 | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 18,780 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 10,000 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:31 AM. |