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.) |
04/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 110,000 | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 110,000 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 110,000 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 110,000 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 110,000 | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 110,000 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 110,000 | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 92,908 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:16 PM. |