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.) |
21/07/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 68,600 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 340,000 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 90,000 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 138,600 | |||||||
21/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 70,000 | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 22,910 | |||||||
21/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 70,000 | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,600 | |||||||
21/07/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 90,000 | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 11,282 | |||||||
21/07/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 90,000 | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:12 AM. |