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.) |
11/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,886 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 55,000 | |||||||
11/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 99,976 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,603 | |||||||
11/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 96,000 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 99,976 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 42,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:23 AM. |