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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,900 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,763 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,836 | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 26,800 | |||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,006 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,006 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:24 PM. |