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.) |
28/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 33,846 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 350 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 34,202 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 52,255 | |||||||
29/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 33,846 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,625 | |||||||
29/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 34,202 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,202 | |||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 1,979 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 51,730 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 33,846 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,202 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 33,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:35 AM. |