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.) |
18/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,556 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 35,448 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 450,000 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 450,000 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:18:34 AM. |