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/4 | Refund of Excess Payment | 20,000 | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | 04/12/2021 | XVFC/2021-22/J/1 | 150,000 | ||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,600 | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 10,000 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,000 | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 52,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:57 PM. |