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 | 5,000 | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 11,000 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,000 | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 8,000 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,500 | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 4,500 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,500 | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/69 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:59 AM. |