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.) |
30/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 53,644 | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 124,068 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 58,500 | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,400 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,900 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,550 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 53,644 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,700 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 48,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:38 AM. |