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.) |
26/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,650 | 01/09/2021 | XVFC/2021-22/P/23 | Expenditures | 22,274 | |||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,115 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,676 | ||||||||||
Refund of Excess Payment | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 10,115 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 05/09/2021 | XVFC/2021-22/P/29 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/31 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,335 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/33 | Expenditures | 8,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:57 PM. |