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.) |
14/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 86,500 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 35,600 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,600 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 86,500 | |||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 86,500 | ||||||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,600 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 113,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/18 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/19 | Expenditures | 60,400 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/20 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:03 PM. |