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.) |
24/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 700,000 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 86,625 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 160,785 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 160,785 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 86,625 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 700,000 | |||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 947,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:21 PM. |