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.) |
05/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 105,000 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 151,500 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 22,000 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 105,000 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 151,500 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
07/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 49,500 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,000 | |||||||
07/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,500 | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 123,215 | |||||||
07/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 24,215 | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 126,500 | |||||||
07/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 49,500 | Expenditures | ||||||||||
07/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:26 AM. |