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.) |
02/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,000 | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 64,350 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:38 PM. |