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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 40,000 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,100 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 29,800 | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,500 | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 28,500 | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 28,500 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,100 | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,500 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:52 PM. |