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 | 5,000 | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,600 | |||||||
30/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,625 | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 26,632 | |||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,460 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,277 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:15 PM. |