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.) |
07/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 12,550 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 63,000 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 13,050 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,050 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 63,000 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,550 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,550 | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,550 | |||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,050 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,550 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,550 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:55 AM. |