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.) |
20/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,000 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 44,600 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 33,750 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 50,012 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,965 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:33 AM. |