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.) |
09/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 12,500 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 16,250 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 12,950 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 14,950 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,950 | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,950 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 26,100 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,950 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,950 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,600 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,700 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 21,800 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 03:07:48 PM. |