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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,150 | 02/12/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 02/12/2021 | XVFC/2021-22/P/62 | Expenditures | 30,012 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/64 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 15,140 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:59 PM. |