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.) |
03/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 499,900 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 499,900 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 499,900 | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 499,900 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 78,310 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 57,007 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,264 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 499,900 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 499,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:27 PM. |