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.) |
21/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,000 | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 65,000 | |||||||
21/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/66 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/67 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/68 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/70 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:15 PM. |