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.) |
10/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,822 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,008 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,192 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,192 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,008 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,822 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,421 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 71,893 | |||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,192 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,008 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,421 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:49 AM. |