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/3 | Refund of Excess Payment | 9,464 | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 34,300 | |||||||
26/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,126 | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 68,602 | |||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,625 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 12,625 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,126 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 26/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:11 PM. |