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.) |
05/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 26,346 | |||||||
08/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | |||||||
08/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 36,480 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:07 AM. |