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.) |
05/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,000 | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 19,460 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 7,053 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,980 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:06 PM. |