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.) |
08/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,196 | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,631 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,631 | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,196 | |||||||
Refund of Excess Payment | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,631 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,196 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 124,841 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 113,924 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 128,077 | ||||||||||
Refund of Excess Payment | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:42 AM. |