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.) |
07/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 200,200 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 200,200 | |||||||
07/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 87,000 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 87,000 | |||||||
07/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 86,730 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 86,730 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 87,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 200,200 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 200,200 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 200,200 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 200,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:48 AM. |