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.) |
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,530 | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,530 | |||||||
18/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,530 | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,790 | |||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 10,530 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,530 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:33 PM. |