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.) |
09/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,550 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,610 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,950 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,610 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,550 | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,550 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,610 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 34,740 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,550 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:00 AM. |