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.) |
26/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,110 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 9,375 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,760 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,200 | |||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,110 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 32,760 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 122,850 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 44,640 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:35 PM. |