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.) |
13/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 176,790 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
14/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 176,790 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,248 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 176,790 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 176,790 | ||||||||||
Refund of Excess Payment | 18/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 176,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:44 AM. |