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.) |
05/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,250 | 01/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 01/09/2021 | XVFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 1,094 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/31 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 625 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 625 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/38 | Expenditures | 547 | ||||||||||
Refund of Excess Payment | 11/09/2021 | XVFC/2021-22/P/39 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/40 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:26 PM. |