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.) |
07/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 350 | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,655 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 350 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 82,660 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/19 | Expenditures | 74,300 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:39 PM. |