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.) |
25/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 126,303 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 12,000 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,332 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,500 | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 126,303 | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,332 | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,000 | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:50 PM. |