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.) |
06/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,000 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
13/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 90,000 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
18/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 134,600 | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 134,600 | |||||||
23/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 45,000 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 134,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:13 PM. |