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.) |
18/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,200 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,200 | |||||||
18/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 99,490 | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 99,490 | |||||||
18/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 99,300 | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 99,300 | |||||||
24/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 99,300 | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 50,200 | |||||||
24/06/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 99,490 | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 99,490 | |||||||
24/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,200 | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 99,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:19 PM. |