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.) |
03/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 100,000 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 500,000 | |||||||
03/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 100,000 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 400,000 | |||||||
03/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 100,000 | 24/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 100,000 | |||||||
03/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 100,000 | 24/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
03/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 100,000 | 24/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 100,000 | |||||||
24/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 100,000 | 24/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 100,000 | |||||||
24/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:57 PM. |