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.) |
11/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,100 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:39 AM. |