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.) |
10/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,000 | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 13,500 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,000 | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,800 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,000 | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 34,073 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 68,145 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:44 AM. |