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.) |
22/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 35,000 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 47,650 | 04/06/2021 | XVFC/2021-22/C/1 | 282,779 | ||||
22/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,000 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,360 | 04/06/2021 | XVFC/2021-22/C/2 | 282,779 | ||||
22/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,000 | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | 04/06/2021 | XVFC/2021-22/C/4 | 512 | ||||
22/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 40,000 | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 39,000 | 04/06/2021 | XVFC/2021-22/C/5 | 511 | ||||
22/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 39,000 | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | 04/06/2021 | XVFC/2021-22/C/6 | 2,142 | ||||
22/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,360 | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | 04/06/2021 | XVFC/2021-22/C/7 | 2,142 | ||||
22/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 47,650 | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
22/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,000 | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:01 AM. |