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.) |
09/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 300,000 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | 22/09/2021 | XVFC/2021-22/C/4 | 2,470,616 | ||||
09/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 300,000 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | 22/09/2021 | XVFC/2021-22/C/5 | 2,912,615 | ||||
16/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 300,000 | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 300,000 | |||||||
16/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 300,000 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 300,000 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:36 PM. |