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.) |
08/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
08/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000,000 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:08 AM. |