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.) |
10/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,702 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,020 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,702 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,988 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,702 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,998 | |||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/12 | Expenditures | 72,600 | ||||||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/13 | Expenditures | 72,400 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,975 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:53 PM. |