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.) |
12/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 383,307 | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 43,934 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 383,307 | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 360,000 | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 383,307 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 383,307 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 360,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 333,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:21 PM. |