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.) |
08/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,000 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,620 | |||||||
09/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,000 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,000 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 36,054 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:52 AM. |