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.) |
06/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,000 | 05/12/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | |||||||
06/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,000 | 05/12/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 40,000 | 05/12/2021 | XVFC/2021-22/P/49 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/50 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:33 AM. |