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.) |
11/11/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,800 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,600 | |||||||
11/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 33,200 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 33,200 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 41,500 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 41,500 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:23:37 AM. |