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.) |
07/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,000 | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 4,000 | |||||||
24/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 99,600 | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 11,500 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/32 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/37 | Expenditures | 93,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:20 PM. |