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.) |
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,410 | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 11,000 | |||||||
18/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,824 | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 8,700 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,824 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/60 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/61 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/62 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:45 PM. |