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.) |
25/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 17,000 | 24/05/2021 | XVFC/2021-22/P/22 | Expenditures | 29,610 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 34,000 | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 29,610 | |||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 29,610 | ||||||||||
Refund of Excess Payment | 24/05/2021 | XVFC/2021-22/P/25 | Expenditures | 29,610 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/26 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 29/05/2021 | XVFC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/29 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 31/05/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:22 PM. |