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.) |
13/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 60,000 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,000 | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
19/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 70,000 | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 22/11/2021 | FFC/2021-22/P/14 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:35 AM. |