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.) |
14/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 247,800 | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 247,800 | |||||||
17/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 235,000 | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 235,000 | |||||||
17/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 209,389 | 16/07/2021 | XVFC/2021-22/P/12 | Expenditures | 480,260 | |||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/13 | Expenditures | 209,389 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 180,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:18 AM. |