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.) |
18/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,550 | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,200 | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,550 | |||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 34,250 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 14,100 | ||||||||||
Refund of Excess Payment | 24/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,803 | ||||||||||
Refund of Excess Payment | 24/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:16 PM. |