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 | 24,000 | 04/12/2021 | XVFC/2021-22/P/78 | Expenditures | 10,800 | |||||||
05/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,800 | 04/12/2021 | XVFC/2021-22/P/79 | Expenditures | 5,000 | |||||||
05/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,000 | 04/12/2021 | XVFC/2021-22/P/80 | Expenditures | 10,700 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,000 | 04/12/2021 | XVFC/2021-22/P/81 | Expenditures | 3,000 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,000 | 04/12/2021 | XVFC/2021-22/P/82 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/83 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:49 AM. |