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.) |
28/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,000 | 27/12/2021 | XVFC/2021-22/P/52 | Expenditures | 6,200 | |||||||
28/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 7,000 | 27/12/2021 | XVFC/2021-22/P/53 | Expenditures | 7,000 | |||||||
28/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | 27/12/2021 | XVFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/55 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 6,450 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:32 AM. |