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.) |
04/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,500 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,500 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 21,000 | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 21,000 | |||||||
04/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 21,000 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 21,000 | |||||||
05/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,000 | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,900 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:49 AM. |