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.) |
12/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 30,000 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,500 | |||||||
12/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 78,000 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 78,000 | |||||||
12/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,279 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,279 | |||||||
12/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 99,500 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
12/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 98,000 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
12/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 35,000 | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:04 AM. |