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.) |
09/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 431,078.48 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 149,760.66 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 149,760.66 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 431,078.48 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 431,078.48 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 431,078.48 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 149,760.66 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:31 AM. |