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.) |
30/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,800 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,000 | |||||||
30/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,000 | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 17,300 | ||||||||||
Refund of Excess Payment | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:45 PM. |