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.) |
07/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 450,000 | |||||||
07/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 90,000 | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,000 | |||||||
07/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 35,000 | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 90,000 | |||||||
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,000 | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | |||||||
07/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 22,000 | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 22,000 | |||||||
07/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 450,000 | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:03 AM. |