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.) |
03/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 90,000 | 02/09/2021 | XVFC/2021-22/P/44 | Expenditures | 90,000 | |||||||
03/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,990 | 02/09/2021 | XVFC/2021-22/P/45 | Expenditures | 60,000 | |||||||
03/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,990 | 02/09/2021 | XVFC/2021-22/P/46 | Expenditures | 49,990 | |||||||
03/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | 02/09/2021 | XVFC/2021-22/P/47 | Expenditures | 49,990 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/48 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/49 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/50 | Expenditures | 49,995 | ||||||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/51 | Expenditures | 49,995 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/52 | Expenditures | 50,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:57 AM. |