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.) |
01/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 50,300 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 50,300 | |||||||
05/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 50,300 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
05/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 20,000 | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
05/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 20,000 | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
10/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 10,000 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
10/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:52 AM. |