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.) |
26/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,474 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,380 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,550 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,936 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:56 AM. |