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.) |
10/06/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 95,580 | 07/06/2021 | XVFC/2021-22/P/25 | Expenditures | 200,000 | |||||||
10/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 95,580 | 09/06/2021 | XVFC/2021-22/P/26 | Expenditures | 68,040 | |||||||
10/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 68,040 | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 95,580 | |||||||
10/06/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 95,580 | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 95,580 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/29 | Expenditures | 95,580 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/30 | Expenditures | 97,123 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/31 | Expenditures | 97,914 | ||||||||||
Refund of Excess Payment | 12/06/2021 | XVFC/2021-22/P/32 | Expenditures | 32,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:19 AM. |