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.) |
13/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,500 | 12/10/2021 | XVFC/2021-22/P/115 | Expenditures | 2,500 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,500 | 12/10/2021 | XVFC/2021-22/P/116 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/117 | Expenditures | 122,850 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/118 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/119 | Expenditures | 122,770 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/120 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/121 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/122 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/123 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/124 | Expenditures | 123,370 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/125 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:53 PM. |